2023-12-15T14:43:56-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 853412944 CHRISTIAN MCCAFFREY FOUNDATION CHRI 3016648148 321 PARAGON WAY CASTLE ROCK CO 80101 J RANDOLPH TAYLOR TREASURER 3016648148 2023-12-13 1 J RANDOLPH TAYLOR 999009999 0 GARY FRANKLIN P01297092 3016529100 2023-12-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z J RANDOLPH TAYLOR 321 PARAGON WAY CASTLE ROCK CO 80101 281573 0 X CHRISTIANMCCAFFREY22.ORG X 2020 CO THE FOUNDATION SERVES AS A CATALYST FOR THE COMMUNITY AND COUNTRY BY SUPPORTING WHOSE WHO SACRIFICE DAILY FOR THE BENEFIT OF MANY, ESPECIALLY OUR MILITARY MEN AND WOMEN. 5 5 0 0 0 0 314340 281556 0 0 0 17 -28185 0 286155 281573 0 54000 0 0 0 0 0 0 0 283219 91459 283219 145459 2936 136114 2936 139055 0 0 2936 139055 THE FOUNDATION SERVES AS A CATALYST FOR THE COMMUNITY AND COUNTRY BY SUPPORTING WHOSE WHO SACRIFICE DAILY FOR THE BENEFIT OF MANY, ESPECIALLY OUR MILITARY MEN AND WOMEN. 0 0 63569 54000 156401 WHETHER IN A HOSPITAL, A CLASSROOM, OR A LITERAL WAR ZONE, THE CHRISTIAN MCCAFFREY FOUNDATION ANSWERS THE CALL. CMF HAS THE FLEXIBILITY AND CAPABILITY TO MOVE SWIFTLY AND TAKE ACTION, REMAINING NIMBLE SO THAT WE CAN ACT IN REAL TIME IN SERVICE TO THE GREATEST NEED OF OUR MILITARY, VETERANS, AND THEIR FAMILIES. CMF'S SERVICE IS FOCUSED ON THOSE WHO HAVE BOOTS ON THE GROUND TO HELP IN OUR MOST DIFFICULT TIMES. CAMPAIGNS AND PROGRAMS CMF HAS LED AND EXECUTED IN THE PAST 12 MONTHS INCLUDE:22 & TROOPS. THIS PROGRAM RAISED AND DISTRIBUTED FUNDS TO SUPPORT MILITARY VETERANS SUFFERING FROM PTSD. IN PARTNERSHIP WITH REBOOT, CMF PROVIDED PROGRAMS FOR THE INDIVIDUALS AND FAMILIES TO HELP IN THE HEALING PROCESS. 81890 125155 THE LOGAN PROJECT: THE PROGRAM WAS CREATED IN MEMORY OF A CHRISTIAN MCCAFFREY FAN WHO DIED AT 12 YEARS OLD OF CANCER. TLP RAISES FUNDS AND DISTRIBUTES GAMING CONSOLES TO CHILDREN'S HOSPITALS ACROSS THE COUNTRY. THE PROGRAM LAUNCHED IN JULY OF 2022 AND IS SET TO ADD IT'S 2ND HOSPITAL BY THE END OF THIS YEAR. 145459 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CO NC X J RANDOLPH TAYLOR 3016648148 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 X CHRISTIAN MCCAFFREY CHAIRMAN 1.00 X X 0 0 0 ED MCCAFFREY PRESIDENT 1.00 X X 0 0 0 LISA MCCAFFREY SECRETARY 1.00 X X 0 0 0 TERRY NUGENT BOARD MEMBER 1.00 X 0 0 0 J RANDOLPH TAYLOR TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 281556 281556 17 17 281573 0 0 17 54000 54000 LOGAN PROJECT EXPENSES 81010 81010 FUNDRAISING EXPENSES 8689 8689 OPERATIONS 1410 1410 BANK SERVICE CHARGE 350 350 145459 145459 0 0 2936 2560 136495 2936 139055 0 0 X 2936 139055 2936 139055 2936 139055 X 136114 5 X 0 0 0 X 314340 278821 593161 314340 278821 593161 278451 314710 17 17 19250 19250 612428 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REBOOT RECOVERY P O BOX 381 PLEASANT VIEW TN 37148 453305357 501(C)(3) 50000 0 PROVIDE ASSISTANCE TO MILITARY VETERANS SUFFERING FROM SERVICE RELATED TRAUMA 2 1 FORM 990, PART VI, SECTION A, LINE 2 ED MCCAFFREY, LISA MCCAFFREY AND CHRISTIAN MCCAFFREY HAVE A FAMILY RELATIONSHIP. ED MCCAFFREY, LISA MCCAFFREY, CHRISTIAN MCCAFFREY AND J RANDOLPH TAYLOR HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS THE DUTY TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT THE EARLIEST POSSIBLE INSTANCE. ANY POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED AND DISCUSSED AS PER THE DIRECTION OF THE CONFLICT OF INTEREST POLICY, AND ALL DISCUSSIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS, INCLUDING ANY RECOMMENDATIONS. SUBSEQUENT TO THE INFORMATION GATHERING PHASE, ANY MEMBER WITH A POTENTIAL CONFLICT OF INTEREST ABSENTS THEMSELVES FROM THE DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 5.